Paid
Invoice Number | 5250 |
Invoice Date | February 24, 2018 |
Total Due | $1,018.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | GFORCE caps - black 6277 5-S/M |
$24.00 | 0.00% | $720.00 |
10 | EPC Caps - Black- 6277 10- L/XL |
$20.00 | 0.00% | $200.00 |
2 | Set Up fee | $25.00 | 0.00% | $50.00 |
Sub Total | $970.00 |
GST | $48.50 |
Total Due | $1,018.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.